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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:31 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_260423APB_FTO_68435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARAIRANJAN BH-18-008-019-02101800/1881
(RAIPUR BUZURG) 		0518008000NRG24260420230021772 26/04/2023 MANJU DEVI 0518008WL002637 MANJU DEVI 00176 IDIB000P194 3648 3648 Processed 11/05/2023 1439026764 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-019-02102500/330
(RAIPUR BUZURG) 		0518008000NRG24260420230021777 26/04/2023 NILAM DEVI 0518008WL002637 NILAM DEVI 00415 SBIN0002991 3648 3648 Processed 11/05/2023 1439026760 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 SARAIRANJAN BH-18-008-019-02101800/3040
(RAIPUR BUZURG) 		0518008000NRG24260420230021773 26/04/2023 MANJULA DEVI 0518008WL002637 MANJULA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439026761 MANJULA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 SARAIRANJAN BH-18-008-019-02101800/3198
(RAIPUR BUZURG) 		0518008000NRG24260420230021774 26/04/2023 punam devi 0518008WL002637 punam devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439026763 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
5 SARAIRANJAN BH-18-008-019-02102500/3185
(RAIPUR BUZURG) 		0518008000NRG24260420230021776 26/04/2023 CHAMPI DEVI 0518008WL002637 CHAMPI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439026762 CHAMPI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_260423APB_FTO_68435 Indian Bank IDIB000P194 Patori 3648
2 SARAIRANJAN BH0518008_260423APB_FTO_68435 State Bank of India SBIN0002991 PATORY 3648
3 SARAIRANJAN BH0518008_260423APB_FTO_68435 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 10944

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